Procurement - EBS (MOSC)

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What is best practice for vendor (supplier) name change

edited Sep 6, 2017 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

What is best practice for when a vendor changes ONLY their name, FEIN, sites, and banking info remain unchanged.

Should we create a new vendor master record, or just change the name on the vendor record?

If it is a 1099 vendor and the reporting name is unchanged, does that change the answer?

Thanks.

Andy Farber

Manager, Financial Systems

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